AXIA Energia S.A. (EBR) — Financial statements
Income statement, balance sheet, and cash flow for AXIA Energia S.A. — annual and quarterly history with growth and margin analysis.
| Metric (BRL Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 46,093↑26.1% | 36,566↑3.6% | 35,296↓1.9% | 35,988↑22.8% | 29,312 | |
| Cost of Revenue | 25,711↑38.2% | 18,605↑11.8% | 16,643↑63.1% | 10,206↑7.9% | 9,455 | |
| Gross Profit | 20,382↑13.5% | 17,960↓3.7% | 18,653↓27.7% | 25,782↑29.8% | 19,857 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 4,493↓35.3% | 6,946↓48.4% | 13,468↓34.3% | 20,493↑269.9% | 5,540 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 10,972 | |
| Operating Expenses | 4,493↓35.3% | 6,946↓48.4% | 13,468↓34.3% | 20,493↑24.1% | 16,513 | |
| Total Costs & Expenses | 30,204↑18.2% | 25,551↓15.1% | 30,111↓1.9% | 30,699↑18.2% | 25,968 | |
| Operating Results | ||||||
| Operating Income | 15,889↑44.3% | 11,015↑112.4% | 5,185↓2.0% | 5,289↑58.2% | 3,344 | |
| Depreciation & Amortization | 4,574↑28.4% | 3,564↑27.9% | 2,787↑85.8% | 1,500↓20.1% | 1,878 | |
| EBITDA | 25,128↑89.0% | 13,293↑41.5% | 9,394↓35.8% | 14,632↑28.1% | 11,418 | |
| EBIT | 20,554↑111.2% | 9,730↑47.3% | 6,607↓49.7% | 13,132↑37.6% | 9,540 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3,041↑11.8% | -3,448↑6.7% | -3,697↓80.5% | -2,048↓350.3% | -455 | |
| Interest Income | 3,076↑2.0% | 3,016↑199.1% | 1,008↑33.3% | 756↑112.5% | 356 | |
| Interest Expense | 6,117↓5.4% | 6,464↑37.4% | 4,705↑67.7% | 2,805↑245.9% | 811 | |
| Non-Operating Income | -4,665↓463.1% | 1,285↑190.3% | -1,422↑81.9% | -7,842↓26.6% | -6,196 | |
| Other Income / Expenses | -3,706↑60.2% | -9,314↓442.2% | -1,718↓127.7% | 6,205↑69.4% | 3,664 | |
| Income Before Tax | 12,183↑616.3% | 1,701↓50.9% | 3,467↓69.8% | 11,494↑64.0% | 7,008 | |
| Income Tax Expense | 275↑109.3% | -2,951↓509.5% | 721↓86.8% | 5,467↑859.5% | 570 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 11,908↑156.0% | 4,651↑69.3% | 2,747↓54.4% | 6,027↓6.4% | 6,438 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -327↓132.0% | 1,022↑1253.9% | -89 | 0.00 | |
| Net Income | 11,905↑165.9% | 4,477↑18.9% | 3,766↓35.8% | 5,868↓8.2% | 6,389 | |
| Bottom-Line Net Income | 11,905↑165.9% | 4,477↑18.9% | 3,766↓35.8% | 5,868↓8.2% | 6,389 | |
| EPS (Basic) | 4.56↑100.0% | 2.28↑68.9% | 1.35↓62.5% | 3.60↓13.0% | 4.14 | |
| EPS (Diluted) | 4.50↑109.3% | 2.15↑61.7% | 1.33↓62.4% | 3.54↓13.2% | 4.08 | |
| Weighted Average Shares | 2,277↑6.3% | 2,143↑9.0% | 1,966↑25.3% | 1,569↑2.4% | 1,532 | |
| Weighted Average Diluted Shares | 2,250↓1.0% | 2,271↑14.0% | 1,993↑25.0% | 1,594↑2.6% | 1,554 | |
* All figures in Millions of BRL, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.